tldm-universe/CMS/&HOLD&/16393P

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2024-09-10 19:40:14 +00:00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239586
Lowell, Michigan 49331 Print Date: 19819
Print Run #: 16393 G0*1
Partner Number: 725749.1
Batch Date: 03/30/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Linda Nash PO Number:
17817 Sandy Lane
Jonestown, TX 78645 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
1 1 Q7 B1 Bible 49.00
2 2 CD18 Our Lady of the Roses End Ti 20.00
SHIPPING AND HANDLING 15.54
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239587
Lowell, Michigan 49331 Print Date: 19819
Print Run #: 16393 G0*2
Partner Number: 710830.1
Batch Date: 03/30/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Bradley Eli PO Number:
14411 Northfield Blvd
Oak Park, MI 48237 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 P15 Home Protection Packet 10.00
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
-----PK ITEM----- P38 Glue (1)
-----PK ITEM----- R38 Home Protection Messages (1)
1 1 E4 B168 Confession for the Reluctant 4.00
1 1 F4 B265 Saints Who Raised the Dead 25.00
1 1 I4 B111 Where We Got the Bible 13.00
1 1 K5 B410 Heroes of God - Saints for B 10.50
1 1 K5 B411 Heroines of God - Saints for 10.50
3 3 O4 M9S Medals, St Joseph 2.10
10 10 O6 M1S Mir Medal - Silver 1" BAB 5.00
10 10 P5 M4S St. Benedict Medals - Silver 5.00
2 2 Q5 P56 Mysteries of the Most Holy R 1.04
10 10 Q7 C2 Crucifix - 2 inch wooden 20.00
2 2 S3 B344 The Holy Rosary Illustrated 6.00
5 5 C16 St Benedict Crucifix 1 1/2 i 2.00
2 2 CD18 Our Lady of the Roses End Ti 20.00
20 20 P10L Laminated Blessed Rose Petal 5.00
SHIPPING AND HANDLING 9.04
AMOUNT DUE THIS INVOICE $0.00